SageForum for UK versions of Sage 50- Help and support.

We carry a small amount of stock but for some reason its value doesn't appear on the trial balance, P&L or Balance Sheet.

it's our first year-end so I'm wondering if Sage was set up initially to ignore stock and if so can I change it at this stage?

Ron

Thanks Bruce.

I had to open the 'order' a few times before the magic happened, but it worked.

Any idea why it converted from a 'quotation' to a 'pro-forma' in the first place? I've checked my settings and it's set to convert to a sales order.

Ron

I have a problem with converting/completing a proforma SOP.

I created a sales quotation for a customer. We got the order so I converted the quotation. I have my settings set to convert quotations to sales orders and this is usually what happens, but in this case the quotation status changed to 'won ...

Thanks Bruce.

I also found an earlier post of yours (after I posted my query) which was very helpful too.

viewtopic.php?f=9&t=1070&p=3619&hilit=p ... ries#p3619

Ron

I think I've used the wrong nominal accounts for wages and salaries.

I used 2220 'Net Wages' for the weekly payments made to employees and 7001 'Gross Salary' for monthly payments to Directors.

Compiling my year-end figures now and 2220 balance appears on Trial Balance but not on the P&L, and the ...

Bruce,

Thanks for your advice.

Took me a while to get my head around it but it makes sense if I imagine 1104 (rent deposit) to be a kind of deposit account with my money in it. The credit note (n/c 1104) pays the rent invoice from this 'deposit account'.

Accountancy rocks!

Ron

Hi,

I need help to correctly adjust my Trial Balance and this is my query:

We moved into our offices and paid a deposit (posted to n/c 1104 Rent deposit)

We received monthly invoices which included rent, power, service charges and VAT. As we paid these invoices in arrears I set up a Supplier ...

I'm running Sage Line 50 (16.0.17.0158) on Windows 7 64bit.

I currently import my product records (17,000+) using a .csv file which works fine, but I am limited to importing only certain field data.
Is it possible to import one sales discount % for each item?
I want my sales invoices to show the ...